26187706-0.pdf

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Attached to
Term TX|800-A1|16306356904|26187706
Contract number
26187706
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26187706) issued by the Texas Department of Criminal Justice, Institutional Division on January 30, 2026, to Shoe Corporation of Birmingham, Inc., located in Birmingham, Alabama. The order specifies delivery to the Huntsville Commissary Warehouse in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchasing contact is Guadalupe Gomez at the agency.

The purchase order covers four line items for Men's Medium Width Athletic Shoes in solid white leather with rubber soles, nylon laces, cushioned insoles, and tongues (MPN: TX2700-1/TX-L492-1). Line items 1, 2, and 4 each specify 240 pairs, while line item 3 specifies 480 pairs, for a total of 1,200 pairs. All items are priced at $17.43 per pair under Contract 800-A1 (a Term contract), with an extended total of $20,916.00. The delivery date for all items is February 6, 2026, with an agreed-upon response time of seven days. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26187706

Order Date: 1/30/2026

Internal Tracking No.: EE071617 / R6230793

Contractor Info Bill To Ship To Shoe Corporation of Birmingham, Inc.

16306356904 125 45Th Place North Birmingham, AL 35222

(205) 397-4261

TDCJ - ACCOUNTS PAYABLE

P O BOX 4018

HUNTSVILLE TX 77342

1621 State Highway 75 NORTH

HUNTSVILLE COMMISSARY WAREHOUSE

HUNTSVILLE, TX 77320

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ PO NUMBER: EE071617 / R6230793

DELIVERY CONTACT: KAYLA MAYNARD

PHONE: 936.437.4000

AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ (936) 437-3890

***SEE ATTACHED SECURITY CLAUSE***

***PLEASE CALL 936-437-4000 FOR DELIVERY APPOINTMENT***

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Tx Dept Crim. Justice/inst Div - 696 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 12 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/6/2026

MPN: TX2700-1/TX-L492-1

Manufacturer Name: SHOE CORP

240 PR 17.43 $4,183.20

Purchase Order PO No. 26187706

Order Date: 1/30/2026

Internal Tracking No.: EE071617 / R6230793

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 10 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/6/2026

MPN: TX2700-1/TX-L492-1

Manufacturer Name: SHOE CORP

240 PR 17.43 $4,183.20

3 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 9 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/6/2026

MPN: TX2700-1/TX-L492-1

Manufacturer Name: SHOE CORP

480 PR 17.43 $8,366.40

4 80005 80005672102 Men's Medium Width Athletic Shoe, Leather, Rubber Sole, Nylon Laces, Cushioned Insole And Tongue Attribute 1: 8 Attribute 2: TX2700-1 Solid White Contract: 800-A1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/6/2026

MPN: TX2700-1/TX-L492-1

Manufacturer Name: SHOE CORP

240 PR 17.43 $4,183.20

Total $20,916.00

File details come from the government source that posted it. Updated .